|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,874,000 | $15,942 | ||||
| Revenue by Source | ||||||
| Federal: | $431,000 | $1,774 | 11% | |||
| Local: | $917,000 | $3,774 | 24% | |||
| State: | $2,526,000 | $10,395 | 65% | |||
| Total Expenditures: | $3,774,000 | $15,531 | ||||
| Total Current Expenditures: | $3,722,000 | $15,317 | ||||
| Instructional Expenditures: | $1,865,000 | $7,675 | 50% | |||
| Student and Staff Support: | $102,000 | $420 | 3% | |||
| Administration: | $855,000 | $3,519 | 23% | |||
| Operations, Food Service, other: | $900,000 | $3,704 | 24% | |||
| Total Capital Outlay: | $52,000 | $214 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||